YOUTH EMPLOYMENT PARTNERSHIP INC (EIN 942517075) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Phone

5105333447

Tax Period

2023-10-01 to 2024-09-30

YOUTH EMPLOYMENT PARTNERSHIP INC, founded in 1973, is a community nonprofit in the Employment sector that reported $4.4M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $9.2M represent 25 months of operating reserves.

Mission

TO ENHANCE THE EMPLOYMENT OPPORTUNITIES OF UNDERSERVED OAKLAND YOUTH BY PROVIDING TRAINING, JOB PLACEMENT, ACCESS TO EDUCATION AND COMPREHENSICE SUPPORT SERVICES. WE TARGET SOME OF THE MOST AT-RISK YOUNG PEOPLE IN OUR COMMUNITY. 95% OF OUR PROGRAM PARTICIPANTS COME FROM HOUSEHOLDS LIVING AT OR BELOW THE FEDERAL POVERTY LINE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,197,142

Program Service Revenue $133,075

Investment Income $48,056

Other Revenue $25,393

TOTAL REVENUE $4,403,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,520,196

Fundraising Expenses $113,049

Program Expenses $4,266,456

Other Expenses $1,195,539

TOTAL EXPENSES $4,715,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,403,666	$5,751,290	-0.2%
Expenses	$4,715,735	$4,522,405	+0.0%
Net Income	$-312,069	$1,228,885	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$279,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE CLARK	Executive Dir.	40.00	Director	$236,625	$42,593	$279,218
MARSHA MURRINGTON	Director	1.00	Director	$0	$0	$0
SERGIO GIANNONI	Director	1.00	Director	$0	$0	$0
MICHAEL HANNIGAN	Director	1.00	Director	$0	$0	$0
ADRIAN KIRK	Director	1.00	Director	$0	$0	$0
JOFFA DALE	President	1.00	Officer	$0	$0	$0
ALMA AZARCON	Secretary	1.00	Officer	$0	$0	$0
ROBERT MARCIAL	Director	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,403,666	$4,715,735	$9,725,166	$-312,069
2023	$5,751,290	$4,522,405	$10,198,381	$1,228,885
2022	$4,274,445	$3,876,486	$8,896,753	$397,959
2021	$5,907,987	$3,470,401	$8,644,425	$2,437,586
2020	$3,827,738	$3,118,331	$6,333,612	$709,407
2019	$3,569,517	$3,641,282	$5,243,970	$-71,765
2018	$3,370,949	$3,135,227	$5,410,384	$235,722

YOUTH EMPLOYMENT PARTNERSHIP INC